SVENI: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SVENI
Largest movements
- Deferred charges and accrued income +€20,497
up €20,497 (+142.7%), from €14,364 to €34,860
- Profit (loss) carried forward +€13,559
up €13,559 (+1.8%), from €753,882 to €767,441
- Gross operating margin -€43,275
down €43,275 (-57.7%), from €75,012 to €31,737
- Other operating charges -€35,037
down €35,037 (-73.5%), from €47,674 to €12,637
- Depreciation -€11,593
down €11,593 (-68.7%), from €16,879 to €5,286
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,032,585 | €1,045,382 | +€12,797 | +1.2% |
| Fixed assets | 21/28 | €280,953 | €275,667 | -€5,286 | -1.9% |
| Tangible fixed assets | 22/27 | €280,953 | €275,667 | -€5,286 | -1.9% |
| Land and buildings | 22 | €280,953 | €275,667 | -€5,286 | -1.9% |
| Current assets | 29/58 | €751,632 | €769,715 | +€18,083 | +2.4% |
| Amounts receivable after more than one year | 29 | €658,893 | €658,893 | = | 0.0% |
| Other amounts receivable | 291 | €658,893 | €658,893 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €78,376 | €75,962 | -€2,414 | -3.1% |
| Deferred charges and accrued income | 490/1 | €14,364 | €34,860 | +€20,497 | +142.7% |
| Total equity and liabilities | 10/49 | €1,032,585 | €1,045,382 | +€12,797 | +1.2% |
| Equity | 10/15 | €895,849 | €909,408 | +€13,559 | +1.5% |
| Contributions | 10/11 | €61,967 | €61,967 | = | 0.0% |
| Capital | 10 | €61,967 | €61,967 | = | 0.0% |
| Issued capital | 100 | €61,967 | €61,967 | = | 0.0% |
| Reserves | 13 | €80,000 | €80,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €80,000 | €80,000 | = | 0.0% |
| Legal reserve | 130 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €753,882 | €767,441 | +€13,559 | +1.8% |
| Amounts payable | 17/49 | €136,736 | €135,974 | -€762 | -0.6% |
| Amounts payable within one year | 42/48 | €136,736 | €135,974 | -€762 | -0.6% |
| Other amounts payable | 47/48 | €136,736 | €135,974 | -€762 | -0.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,879 | €5,286 | -€11,593 | -68.7% |
| Other operating charges | 640/8 | €47,674 | €12,637 | -€35,037 | -73.5% |
| Gross operating margin | 9900 | €75,012 | €31,737 | -€43,275 | -57.7% |
| Operating profit (loss) | 9901 | €10,459 | €13,814 | +€3,355 | +32.1% |
| Financial charges | 65/66B | €225 | €255 | +€30 | +13.2% |
| Recurring financial charges | 65 | €225 | €255 | +€30 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | €10,234 | €13,559 | +€3,325 | +32.5% |
| Profit (loss) for the period | 9904 | €10,234 | €13,559 | +€3,325 | +32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,234 | €13,559 | +€3,325 | +32.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.